Cancelled

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201904
Order Number PO1680973
Invoice Date January 27, 2019
Due Date March 28, 2019
Total Due $165.00
To:
Hrs/Qty Service Rate/PriceSub Total
2 MC10

684652266 3606 CHADWELL SPGS CLEVES OH 45002
684720029 3447 W NORTH BEND RD CINCINNATI OH 45239

 $75.00$150.00
Sub Total $150.00
Tax $15.00
Total Due $165.00

Payment is due within 30 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC THANK YOU FOR YOUR BUSINESS!

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